2004-162ORDINANCE NO. 2004- /bP
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY
MANAGER TO PAY TO KRUM, TEXAS THE SUM OF $155,244 FOR DENTON'S
OBLIGATION RESPECTING THE OVERSIZING OF SEWER LINES, AS
PROVIDED IN FOR IN THAT CERTAIN "INTERLOCAL COOPERATION
AGREEMENT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND THE
CITY OF KRUM, TEXAS PERTAINING TO THE DESIGN AND CONSTRUCTION
BY KRUM AND OVERSIZE COST PARTICIPATION BY DENTON FOR THE
KRUM GRAVITY FLOW WASTEWATER MAIN"; AUTHORIZING THE
EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, on the 2nd day of April, 2002 the Cities of Denton and Kmm, Texas
entered into that certain "Interlocal Cooperation Agreement by and between the City of
Denton, Texas and the City of Krum, Texas Pertaining to the Design and Construction by
Krum and Oversize Cost Participation by Denton for the Kmm Gravity Flow Wastewater
Main" (hereafter the Interlocal Agreement"), the City of Demon approving said Interlocal
Agreement by Ordinance No. 2002-103, enacted by the City Council on the 2nd day of
April, 2002; and
WHEREAS, said Interlocal Agreement provided for, among other things, the
oversizing of a sewer line by Krum, and the payment of a sum of money by Denton to
Kmm respecting Denton's share of such oversizing once such line was complete; said
sewer line is complete, and the amount of Denton's reimbursement share to Krum has
been finally determined in accordance with the Inteflocal Agreement; NOW
THEREFORE
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. That the City Council hereby authorizes the City Manager to pay
to the City of Kmm, Texas, on behalf of the City, and pursuant to the Interlocal
Agreemem described hereinabove, the stun of $155,244 for the final amount of oversize
cost participation by Denton for the Kmm gravity flow wastewater main.
SECTION 2. That the expenditure of funds as set forth in the Interlocal
Agreement is hereby authorized.
SECTION 3. That this ordinance shall become effective immediately upon its
passage and approval.
PASSED AND APPROVED this the ]~-''-LL dayof ~-~e/~ ,2004.
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
HERBERT L. PROUTY, CITY ATTORNEY
S:\Our Documents\Ordinanees\04~Lrum-lnterloeal-Wastewater Oversize Payment-2004.doc